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$self{texts} = {
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'Add' => 'Ajouter',
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'Add Purchase Order' => 'Etablir commande d\'achat',
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'Add Sales Invoice' => 'Etablir facture de vente',
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'Add Sales Order' => 'Etablir commande de vente',
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'Add Vendor Invoice' => 'Etablir facture de vente',
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|
'Address' => 'Adresse',
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|
'Amount' => 'Total',
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|
'Apr' => 'Avril',
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|
'April' => 'Avril',
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|
'Are you sure you want to delete Order Number' => '?tes vous s?r de vouloir supprimer Commande N?',
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|
'Attachment' => 'Pi?ce jointe',
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|
'Aug' => 'Ao?t',
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|
'August' => 'Ao?t',
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|
'Bcc' => 'Bcc',
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|
'Bin' => 'Localisation',
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|
'C' => 'C',
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|
'Cannot delete order!' => 'Impossible de supprimer la commande!',
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|
'Cannot save order!' => 'Impossible d\'enregistrer la commande!',
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|
'Cc' => 'Cc',
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|
'Closed' => 'Cl?tur?',
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|
'Confirm!' => 'Confirmez!',
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|
'Contact' => 'Contact',
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|
'Continue' => 'Continuer',
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|
'Copies' => 'Copies',
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|
'Credit Limit' => 'Encours autoris?',
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|
'Curr' => 'En cours',
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|
'Currency' => 'Devise',
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|
'Customer' => 'Client',
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|
'Customer missing!' => 'Client manquant!',
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|
'Customer not on file!' => 'Client absent du fichier!',
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|
'Date' => 'Date',
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|
'Dec' => 'D?c.',
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|
'December' => 'D?cembre',
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|
'Delete' => 'Supprimer',
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|
'Delivery Date' => 'Date de livraison',
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|
'Description' => 'Description',
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|
'E-mail' => 'Email',
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|
'E-mail address missing!' => 'Adresse email manquante!',
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|
'Edit Purchase Order' => 'Modifier commande d\'achat',
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|
'Edit Sales Order' => 'Modifier commande de vente',
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|
'Exchangerate' => 'Taux de change',
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|
'Exchangerate missing!' => 'Taux de change manquant!',
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|
'Extended' => 'Prix Total',
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|
'Fax' => 'Fax',
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|
'Feb' => 'F?v.',
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|
'February' => 'F?vrier',
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|
'From' => 'De',
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|
'Group' => 'Groupe',
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|
'Group Items' => 'Grouper objets',
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|
'ID' => 'ID',
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|
'In-line' => 'En ligne',
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|
'Include in Report' => 'Inclure dans l\'?tat',
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|
'Invoice' => 'Facture',
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|
'Invoice Date missing!' => 'Date de facture manquante!',
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|
'Invoice Number missing!' => 'Num?ro de facture manquant!',
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|
'Item not on file!' => 'Objet non-list?!',
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|
'Jan' => 'Jan.',
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|
'January' => 'Janvier',
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|
'Jul' => 'Juil.',
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|
'July' => 'Juillet',
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|
'Jun' => 'Juin',
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|
'June' => 'Juin',
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|
'Mar' => 'Mars',
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|
'March' => 'Mars',
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|
'May' => 'Mai',
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|
'May ' => 'Mai ',
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|
'Message' => 'Message',
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|
'Name' => 'Nom',
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|
'No.' => 'No.',
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|
'Notes' => 'Notes',
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|
'Nov' => 'Nov.',
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|
'November' => 'Novembre',
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|
'Number' => 'Num?ro',
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|
'Number missing in Row' => 'Num?ro manquant dans ligne',
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|
'O' => 'O',
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|
'Oct' => 'Oct.',
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|
'October' => 'Octobre',
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|
'Open' => 'Ouvert',
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|
'Order' => 'Commande',
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|
'Order Date' => 'Date commande',
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|
'Order Date missing!' => 'Date de commande manquante!',
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|
'Order Number' => 'Num?ro de commande',
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|
'Order Number missing!' => 'Num?ro de commande manquant!',
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|
'Order deleted!' => 'Commande supprim?!',
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|
'Order saved!' => 'Commande enregistr?!',
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|
'PDF' => 'PDF',
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|
'Packing List' => 'Liste d\'envoi',
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|
'Packing List Date missing!' => 'La date est manquante sur la liste d\'envoi!',
|
|
'Packing List Number missing!' => 'Le num?ro de liste d\'envoi est manquant!',
|
|
'Part' => 'Marchandise',
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|
'Phone' => 'T?l.',
|
|
'Postscript' => 'Postcript',
|
|
'Price' => 'Prix',
|
|
'Print' => 'Imprimer',
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|
'Printer' => 'Imprimante',
|
|
'Project' => 'Projet',
|
|
'Project not on file!' => 'Projet absent du fichier!',
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|
'Purchase Order' => 'Commande d\'Achat',
|
|
'Purchase Orders' => 'Commandes d\'Achats',
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|
'Qty' => 'Qt?',
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|
'Recd' => 'Re?u',
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|
'Remaining' => 'Restant',
|
|
'Required by' => 'Requis pour',
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|
'Sales Order' => 'Commande de Vente',
|
|
'Sales Orders' => 'Commandes de Vente',
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|
'Save' => 'Enregistrer',
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|
'Save as new' => 'Enregistrer comme nouveau',
|
|
'Screen' => '?cran',
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|
'Select from one of the items below' => 'S?lectionner un des postes ci-dessous',
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|
'Select from one of the names below' => 'S?lectionner un des noms ci-dessous',
|
|
'Select from one of the projects below' => 'S?lectionner un des projets ci-dessous',
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|
'Select postscript or PDF!' => 'S?lectionner Postscript ou PDF',
|
|
'Sep' => 'Sept.',
|
|
'September' => 'Septembre',
|
|
'Service' => 'Service',
|
|
'Ship' => 'Exp?dier',
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|
'Ship to' => 'Exp?dier ?',
|
|
'Ship via' => 'Exp?dier via',
|
|
'Subject' => 'Objet',
|
|
'Subtotal' => 'Sous Total',
|
|
'Tax' => 'Taxe',
|
|
'Tax Included' => 'Taxe incluse',
|
|
'Terms: Net' => 'Cr?dit limit? ?',
|
|
'To' => '? ',
|
|
'Total' => 'Total',
|
|
'Unit' => 'Unit?',
|
|
'Update' => 'Mettre ? jour',
|
|
'Vendor' => 'Fournisseur',
|
|
'Vendor missing!' => 'Fournisseur manquant!',
|
|
'Vendor not on file!' => 'Fournisseur absent du fichier!',
|
|
'What type of item is this?' => 'De quel type est ce poste?',
|
|
'Yes' => 'Oui',
|
|
'days' => 'jours',
|
|
'ea' => 'ch',
|
|
'emailed to' => 'envoy? par email ?',
|
|
'sent to printer' => 'envoy? ? l\'imprimante',
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|
'to' => 'jusqu\'au',
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|
};
|
|
|
|
$self{subs} = {
|
|
'add' => 'add',
|
|
'add_transaction' => 'add_transaction',
|
|
'ap_transaction' => 'ap_transaction',
|
|
'ar_transaction' => 'ar_transaction',
|
|
'check_form' => 'check_form',
|
|
'check_name' => 'check_name',
|
|
'check_project' => 'check_project',
|
|
'continue' => 'continue',
|
|
'create_backorder' => 'create_backorder',
|
|
'customer_details' => 'customer_details',
|
|
'delete' => 'delete',
|
|
'display_form' => 'display_form',
|
|
'display_row' => 'display_row',
|
|
'e_mail' => 'e_mail',
|
|
'edit' => 'edit',
|
|
'form_footer' => 'form_footer',
|
|
'form_header' => 'form_header',
|
|
'gl_transaction' => 'gl_transaction',
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|
'invoice' => 'invoice',
|
|
'invoicetotal' => 'invoicetotal',
|
|
'item_selected' => 'item_selected',
|
|
'name_selected' => 'name_selected',
|
|
'new_item' => 'new_item',
|
|
'order' => 'order',
|
|
'order_links' => 'order_links',
|
|
'orders' => 'orders',
|
|
'post_as_new' => 'post_as_new',
|
|
'prepare_order' => 'prepare_order',
|
|
'print' => 'print',
|
|
'print_form' => 'print_form',
|
|
'print_options' => 'print_options',
|
|
'project_selected' => 'project_selected',
|
|
'sales_invoice' => 'sales_invoice',
|
|
'save' => 'save',
|
|
'save_as_new' => 'save_as_new',
|
|
'search' => 'search',
|
|
'select_item' => 'select_item',
|
|
'select_name' => 'select_name',
|
|
'select_project' => 'select_project',
|
|
'send_email' => 'send_email',
|
|
'ship_to' => 'ship_to',
|
|
'subtotal' => 'subtotal',
|
|
'update' => 'update',
|
|
'validate_items' => 'validate_items',
|
|
'vendor_details' => 'vendor_details',
|
|
'vendor_invoice' => 'vendor_invoice',
|
|
'yes' => 'yes',
|
|
'ajouter' => 'add',
|
|
'continuer' => 'continue',
|
|
'supprimer' => 'delete',
|
|
'email' => 'e_mail',
|
|
'facture' => 'invoice',
|
|
'imprimer' => 'print',
|
|
'enregistrer' => 'save',
|
|
'enregistrer_comme_nouveau' => 'save_as_new',
|
|
'exp?dier_?' => 'ship_to',
|
|
'mettre_?_jour' => 'update',
|
|
'oui' => 'yes',
|
|
};
|
|
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|
1;
|